Accounting Coordinator

hace 2 semanas


Ciudad de México Nestle A tiempo completo

**Misión**

Responsable del control de calidad de los registros contables para la sociedad Nespresso Mexico de acuerdo a NAS y NIFS (reglas de presentación de contabilidad Nestlé y locales); asegurando la adecuada presentación de la información financiera, mediante la emisión de reportes a las contralorías de negocio para soportar una adecuada toma de decisiones oportuna y con bases que otorguen la confiabilidad de los ejecutivos de finanzas. También la coordinación y administración de la cuenta de reservas para las compañías del grupo Nestlé México; supervisando los soportes documentales de los registros contables que afectan estas cuentas con el objeto de garantizar el correcto impacto de este renglón en los resultados de la compañía y en el pago de los impuestos.

**Principales Responsabilidades**:

- Coordinar los registros a las cuentas de reservas del grupo Nestlé Mexico controlando y dando seguimiento a través
de reportes y asesorías a las contralorías de negocios a fin de controlar el impacto directo en los resultados de las
compañías y el impacto en el pago de impuestos anuales.
- Dar seguimiento a las operaciones intercompañías y asegurar que cada sociedad recupere sus gastos que efectúa
por cuenta de otra o ingresos por facturación de servicios prestados, conciliando la cuenta corriente día a día,
garantizando el registro en dichas sociedades, con el propósito de generar flujo de efectivo en tiempo, y así
reducir impactos o riesgos fiscales.
- Garantizar el desarrollo del PEC (cierre contable) que las tareas sensibles como: cierre de ventas, revalúo,
apertura de periodos de materiales, cierre de periodos GR/IR, entre otras cumpliendo con las actividades definidas
del calendario de cierre, con el fin de proporcionar información de calidad y oportuna a otras áreas, garantizando la
continuidad del PEC.
- Participar en proyectos especiales, revisando y analizando procesos ya definidos y proponiendo mejoras para que
conlleven a una mejor calidad en las cifras, mejorando tiempos e implementando Best Practices
- Dar seguimiento a los registros diarios, precisando responsabilidades por cuenta contable de la balanza, con el fin
de tener un control para establecer medidas correctivas a tiempo y minimizar los errores.
- Proporcionar información al área de fiscal elaborando reportes en formatos previamente acordados en forma
oportuna y con información veraz con el objeto de tener una base correcta para el cálculo y pago oportuno de
impuestos (IETU, IVA, ISR)
- Analizar resultados de las compañías del negocio cereales, revisando la razonabilidad de los saldos de las cuentas
contables, para proporcionar a clientes internos cifras de calidad con las cuales pueda tomar decisiones.

**Experiências Clave**:
1. Licenciatura en Contaduría.

2. Inglés Intermedio

3. 2 a 3 años de experiência en Contabilidad

4. Conocimiento de SAP y Paquetería Office

5. Apto para personas con discapacidad (física/auditiva)


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